Dekra Developments Limited
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 05439220
Incorporation date: 2005-04-28
Dissolution date: 2021-07-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The business was registered in Birmingham with reg. no. 05439220. This firm was started in 2005. The office of the company was situated at Trinity House 28-30 Blucher Street. The post code is B1 1QH. This business was formally closed in 2021, which means it had been in business for 16 years.
The business was managed by an individual director: Derek C. who was managing it for 16 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -10 762 | 67 554 | 15 289 | 9 074 | 4 389 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 097 | 5 712 | 10 063 | ||
| Current Assets | 126 044 | 169 980 | 142 971 | 288 079 | 283 125 |
| Debtors | 121 282 | 165 218 | 134 112 | 277 605 | 268 300 |
| Net Assets Liabilities Including Pension Asset Liability | -10 762 | 67 554 | 15 289 | 9 074 | 4 389 |
| Stocks Inventory | 4 762 | 4 762 | 4 762 | 4 762 | 4 762 |
| Tangible Fixed Assets | 5 975 | 1 771 | 3 838 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -10 862 | 67 454 | 15 189 | 8 974 | 4 289 |
| Shareholder Funds | -10 762 | 67 554 | 15 289 | 9 074 | 4 389 |
| Other Financial Data | |||||
| Creditors Due After One Year | 50 436 | 68 358 | 126 016 | 279 005 | 278 738 |
| Creditors Due Within One Year | 92 345 | 35 839 | 5 504 | -2 | |
| Debtors Due After One Year | -97 372 | -106 921 | -104 984 | ||
| Net Current Assets Liabilities | 33 699 | 134 141 | 137 467 | 288 079 | 283 127 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 657 | 7 028 | |||
| Tangible Fixed Assets Cost Or Valuation | 31 199 | 33 856 | 15 884 | 1 000 | |
| Tangible Fixed Assets Depreciation | 25 224 | 32 085 | 12 046 | 1 000 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 861 | 4 961 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 000 | 11 046 | |||
| Tangible Fixed Assets Disposals | 25 000 | 14 884 | |||
| Total Assets Less Current Liabilities | 39 674 | 135 912 | 141 305 | 288 079 | 283 127 |
Role: Director
Appointed: 28 April 2005
Latest update: 9 March 2023
Role: Secretary
Appointed: 28 April 2005
Latest update: 9 March 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 08 May 2017 |
| Return last made up date | 24 April 2016 |
| Annual Accounts 5 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 31 December 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 31 December 2012 |
| Annual Accounts 17 December 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 17 December 2013 |
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2 Boucher Close Shottery
CV37 9YX
Stratford On Avon
2 Boucher Close Shottery
CV37 9YX
Stratford On Avon
2 Boucher Close Shottery
CV37 9YX
Stratford On Avon
2 Boucher Close Shottery
CV37 9YX
Stratford On Avon